Civic Intelligence

East Side Learning Center

990 • Fiscal year 2024 • EIN 04-3699678

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileWWW.EASTSIDELEARNINGCENTER.ORG
PO Box 6703St Paul, MN 55106

(651) 758-0851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,047,450

Up $174,681 (+20%) from 2023

Net Assets

Up

$1,026,397

Up $185,234 (+22%) from 2023

Liabilities

Down

$21,053

Down $10,553 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$709,334

Up $17,298 (+2.5%) from 2023

Expenses

Down

$524,100

Down $184,294 (-26%) from 2023

Net Income

Up

$185,234

Up $201,592 (+1232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,234,006Liabilities 2012: $0Net Assets 2012: $1,234,0062012Assets 2013: $921,060Liabilities 2013: $12,479Net Assets 2013: $908,5812013Assets 2014: $703,948Liabilities 2014: $1,046Net Assets 2014: $702,9022014Assets 2015: $695,867Liabilities 2015: $3,676Net Assets 2015: $692,1912015Assets 2016: $653,634Liabilities 2016: $0Net Assets 2016: $653,6342016Assets 2017: $599,606Liabilities 2017: $8,135Net Assets 2017: $591,4712017Assets 2018: $457,524Liabilities 2018: $4,841Net Assets 2018: $452,6832018Assets 2019: $310,201Liabilities 2019: $0Net Assets 2019: $310,2012019Assets 2020: $573,765Liabilities 2020: $108,528Net Assets 2020: $465,2372020Assets 2021: $785,055Liabilities 2021: $102,564Net Assets 2021: $682,4912021Assets 2022: $862,370Liabilities 2022: $4,849Net Assets 2022: $857,5212022Assets 2023: $872,769Liabilities 2023: $31,606Net Assets 2023: $841,1632023Assets 2024: $1,047,450Liabilities 2024: $21,053Net Assets 2024: $1,026,3972024Assets 2025: $1,114,673Liabilities 2025: $20,565Net Assets 2025: $1,094,1082025

Highlighted filing

2024

Assets$1,047,450
Liabilities$21,053
Net Assets$1,026,397
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $585,2182012Revenue 2013: $204,549Expenses 2013: $529,974Net Income 2013: -$325,4252013Revenue 2014: $311,340Expenses 2014: $517,019Net Income 2014: -$205,6792014Revenue 2015: $513,445Expenses 2015: $524,156Net Income 2015: -$10,7112015Revenue 2016: $520,862Expenses 2016: $559,419Net Income 2016: -$38,5572016Revenue 2017: $531,642Expenses 2017: $593,805Net Income 2017: -$62,1632017Revenue 2018: $391,279Expenses 2018: $530,067Net Income 2018: -$138,7882018Revenue 2019: $326,800Expenses 2019: $464,629Net Income 2019: -$137,8292019Revenue 2020: $755,623Expenses 2020: $600,587Net Income 2020: $155,0362020Revenue 2021: $822,497Expenses 2021: $605,243Net Income 2021: $217,2542021Revenue 2022: $842,700Expenses 2022: $667,670Net Income 2022: $175,0302022Revenue 2023: $692,036Expenses 2023: $708,394Net Income 2023: -$16,3582023Revenue 2024: $709,334Expenses 2024: $524,100Net Income 2024: $185,2342024Revenue 2025: $639,408Expenses 2025: $571,697Net Income 2025: $67,7112025

Highlighted filing

2024

Revenue$709,334
Expenses$524,100
Net Income$185,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$709,334
Mission and Program Overview

Mission

East side learning center's mission is "unlocking each child's potential through the foundation of reading."

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,436$583,897▲ $151,461
Cash and Non-Interest-Bearing Accounts$290,787$308,083▲ $17,296
Pledges and Grants Receivable$85,611$94,050▲ $8,439
Accounts Receivable$24,496$50,000▲ $25,504
Prepaid Expenses and Deferred Charges$11,361$3,496▼ $7,865
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$872,769$1,047,450▲ $174,681
Other Assets Total$28,078$7,924▼ $20,154
Liabilities
Accounts Payable and Accrued Expenses$3,344$13,037▲ $9,693
Other Liabilities$28,262$8,016▼ $20,246
Total Liabilities$31,606$21,053▼ $10,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,163$971,397▲ $175,234
Net Assets With Donor Restrictions$45,000$55,000▲ $10,000
Total Net Assets Fund Balance$841,163$1,026,397▲ $185,234
Total Liabilities and Net Assets / Fund Balance$872,769$1,047,450▲ $174,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,362$16,362
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FritzExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Sr Cheryl Marie WagnerChair
Kathleen JorgensenVice Chair
Ben WilliamsDirector
Cristobal CevallosDirector
Dave RomansDirector
Joan SchlichtingDirector
Mandy GleasonDirector
Marg PennDirector
Mary Willette SsndDirector
Tim ReardonDirector
Traci LeffnerDirector
Dean AndrewSecretary
Liz WynneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,365
Program Service Revenue
$69,208
Investment Income
$20,146
Other Revenue
$615
All Other Contributions
$619,365
Change in Net Assets
$185,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,190
Total Revenue per Audited Statements
$798,525
Total Revenue per Form 990
$709,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,379
Other Expenses$156,721
Total Fundraising Expense$62,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,714$15,915$35,810$259,439
Current Officers, Directors, Trustees, and Key Employees$59,991$5,080$11,429$76,500
Fees for Services Other$18,893$21,583$2,486$42,962
Fees for Services Accounting-$42,093-$42,093
Payroll Taxes$19,573$1,658$3,730$24,961
Occupancy$15,961$1,352$3,042$20,355
Office Expenses$7,192$609$1,370$9,171
Other Employee Benefits$5,081$430$968$6,479
Insurance$4,643$393$885$5,921
Other Expenses$2,280$193$434$2,907
All Other Expenses$1,724$145$328$2,197
Fees for Services Legal-$1,522-$1,522
Travel$553$47$105$705
Total Functional Expenses$370,282$91,700$62,118$524,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$613,290
Expenses per Audited Statements$524,100
Total Expenses per Form 990$524,100
Expenses Not Reported on Form 990$89,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance committee will review the draft before filing and will present the results to the board”

Form 990, Part VI, Section B, Line 12C

“A. At the fall board meeting board members acknowledge through signature and date that the conflict of interest & disclosure policy has been reviewed, and they agree to abide by it or the form is emailed and a signature is required using adobe acrobat official signature tool. B. The signed documents are archived with the official board documents.”

Form 990, Part VI, Section B, Line 15

“The finance committee uses the minnesota council of nonprofits salary & benefits survey for noncomparable data before determining compensation. The executive committee makes compensation recommendations to the board during the budgeting process. All compensation is shared with the board.”

Form 990, Part VI, Section C, Line 19

“Dependent on the document, they are available upon request, or in annual report, or on website”

Filing and Contact Details

Filer

Filer Name
East Side Learning Center
EIN
04-3699678
Phone
6517580851
Address
PO BOX 6703, ST PAUL, MN 55106

Signing Officer

Name
Kathleen Jorgensen
Title
Board Chair
Phone
6517580851
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Jorgensen
Formed
2001
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
89

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EAST SIDE LEARNING CENTER (ESLC) ENVISIONS A COMMUNITY IN WHICH "ALL CHILDREN READ WITH PRIDE AND JOY TO BECOME LIFE-LONG LEARNERS." ESLC BRINGS TOGETHER COMMUNITY ELDERS, TEACHERS AND PARENTS TO SUPPORT STRUGGLING READERS IN ITS LITERACY MENTORING (K-3RD GRADE) TUTORING PROGRAM DURING OR AFTER SCHOOL AND SUMMER SCHOOL.DURING THE 2023-2024 SCHOOL YEAR, 156 CHILDREN PARTNERED WITH 79 CARINGADULT LITERACY MENTOR TUTORS IN 2 TO 4 SESSIONS PER WEEK. STUDENTS HAVERECEIVED 5,244 HOURS OF LITERACY TUTORING AND TUTORS PROVIDED 5,264HOURS, AMOUNTING TO OVER 10,000 TUTORING SESSIONS.132 PARENTS HAVE PARTICIPATED IN ONE OR MORE FAMILY ENGAGEMENT.SEE SCHEDULE O FOR ADDITIONAL PROGRAM LANGUAGESTUDENTS WERE ASSESSED USING NATIONALLY RECOGNIZED ASSESSMENTS. KINDERGARTEN: 100% MET BENCHMARK FOR LETTER NAME AND SOUND IDENTIFICATION, 58% MET BENCHMARK FOR HIGH-FREQUENCY WORD IDENTIFICATION.1ST GRADE: 63% MET BENCHMARK FOR FLUENCY AND/OR ACCURACY, 58% MADE ACCELERATED GROWTH IN FLUENCY AND/OR ACCURACY. 2ND GRADE: 60% MET BENCHMARK FOR FLUENCY AND/OR ACCURACY, 60% MADE ACCELERATED GROWTH IN FLUENCY AND/OR ACCURACY. 3RD GRADE: 35% MET BENCHMARK FOR FLUENCY AND/OR ACCURACY, 77% MADE ACCELERATED GROWTH IN FLUENCY AND/OR ACCURACY. 85% OF STUDENTS DEMONSTRATED SOCIAL EMOTIONAL GROWTH.
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0885
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt04643
IRS990/InsuranceGrp/TotalAmt05921
IRS990/InvestmentIncomeGrp/ExclusionAmt020146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016362
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EAST SIDE LEARNING CENTER'S MISSION IS "UNLOCKING EACH CHILD'S POTENTIAL THROUGH THE FOUNDATION OF READING."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841163
IRS990/NetAssetsOrFundBalancesEOYAmt01026397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03042
IRS990/OccupancyGrp/ManagementAndGeneralAmt01352
IRS990/OccupancyGrp/ProgramServicesAmt015961
IRS990/OccupancyGrp/TotalAmt020355
IRS990/OfficeExpensesGrp/FundraisingAmt01370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/ProgramServicesAmt07192
IRS990/OfficeExpensesGrp/TotalAmt09171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028078
IRS990/OtherAssetsTotalGrp/EOYAmt07924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06479
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND SUPP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt1660
IRS990/OtherExpensesGrp/FundraisingAmt2434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ProgramServicesAmt018616
IRS990/OtherExpensesGrp/ProgramServicesAmt14599
IRS990/OtherExpensesGrp/ProgramServicesAmt23462
IRS990/OtherExpensesGrp/ProgramServicesAmt32280
IRS990/OtherExpensesGrp/TotalAmt018616
IRS990/OtherExpensesGrp/TotalAmt15857
IRS990/OtherExpensesGrp/TotalAmt24415
IRS990/OtherExpensesGrp/TotalAmt32907
IRS990/OtherLiabilitiesGrp/BOYAmt028262
IRS990/OtherLiabilitiesGrp/EOYAmt08016
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueTotalAmt0615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259439
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt019573
IRS990/PayrollTaxesGrp/TotalAmt024961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03496
IRS990/PrincipalOfficerNm0KATHLEEN JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069208
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09020
IRS990/PYOtherExpensesAmt0232141
IRS990/PYOtherRevenueAmt0380
IRS990/PYProgramServiceRevenueAmt024497
IRS990/PYRevenuesLessExpensesAmt0-16358
IRS990/PYSalariesCompEmpBnftPaidAmt0476253
IRS990/PYTotalExpensesAmt0708394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81290
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt03107175
IRS990ScheduleA/SubstantialContributorsTotAmt0549892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657067
IRS990ScheduleA/TotalSupportAmt03822190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089190
IRS990ScheduleD/DonatedServicesUseFcltsAmt089190
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016362
IRS990ScheduleD/ExpensesNotReportedAmt089190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt089190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0524100
IRS990ScheduleD/TotalLiabilityAmt08016
IRS990ScheduleD/TotalRevenuePerForm990Amt0709335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0798525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0613290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FINANCE COMMITTEE WILL REVIEW THE DRAFT BEFORE FILING AND WILL PRESENT THE RESULTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. AT THE FALL BOARD MEETING BOARD MEMBERS ACKNOWLEDGE THROUGH SIGNATURE AND DATE THAT THE CONFLICT OF INTEREST & DISCLOSURE POLICY HAS BEEN REVIEWED, AND THEY AGREE TO ABIDE BY IT OR THE FORM IS EMAILED AND A SIGNATURE IS REQUIRED USING ADOBE ACROBAT OFFICIAL SIGNATURE TOOL. B. THE SIGNED DOCUMENTS ARE ARCHIVED WITH THE OFFICIAL BOARD DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE USES THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY FOR NONCOMPARABLE DATA BEFORE DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD DURING THE BUDGETING PROCESS. ALL COMPENSATION IS SHARED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPENDENT ON THE DOCUMENT, THEY ARE AVAILABLE UPON REQUEST, OR IN ANNUAL REPORT, OR ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,450
Liabilities
$21,053
Net assets
$1,026,397
Revenue
$709,334
Expenses
$524,100
Net income
$185,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.64$0.57$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.71$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.69$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.84$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.68$0.82$0.61$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.11$0.47$0.76$0.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.33$0.46$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.39$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.53$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.52$0.56$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.31$0.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.20$0.53$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits